| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706004007WL012806 | MP-06-004-007-005/482 | 1 | jitendr | 1706004007/DP/22012034594590 | meri mati mera desh school parisar gram churai | 9092 | 1706004007NRG24180920230138586 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1706004_180923APB_FTO_272444 | 138586 |
| 1706004WL0019431 | MP-06-004-007-005/482 | 1 | jitendr | 1706004007/DP/22012034594590 | meri mati mera desh school parisar gram churai | 9092 | 1706004007NRG24201120230221319 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221319 |